| Executed | 26.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 17510111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 59,200 lekë |
| Invoice description | zyra arsimore Kurbin paguar transport mesues muaji qershor 2013 |